Skip to content
Nonprofiteer
← NORTHCARE GENERAL PERSHING INC

Form 990 for tax year 2023

Filed by NORTHCARE GENERAL PERSHING INC.

Totals

Total revenue
$1,008,493
Total expenses
$811,688
Contributions and grants received
$0
Grants paid
$0
Program services expenses (Part IX)
$491,725
Management and general expenses
$319,963
Fundraising expenses
$0
Program service expenses (Part III)
$491,725

Program services were 60.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Carol Asin

    Vice President/ Secretary

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jane Ferrell

    Treasurer End: 06/24

    Total calculated
    $0
    Hours/week
    1

  • William Lockhart

    President

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Lonnie Rice

    CFO

    Total calculated
    $419,384
    From this org
    $0
    From related orgs
    $387,180
    Other
    $32,204
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $287,950 related
    Bonus
    $0 + $85,500 related
    Other
    $0 + $13,730 related
    Deferred
    $0 + $18,595 related
    Nontaxable benefits
    $0 + $13,609 related
    Filer's total
    $0 + $419,384 related

  • Phillip Tate

    CEO

    Total calculated
    $544,874
    From this org
    $0
    From related orgs
    $510,123
    Other
    $34,751
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $339,720 related
    Bonus
    $0 + $154,250 related
    Other
    $0 + $16,153 related
    Deferred
    $0 + $21,511 related
    Nontaxable benefits
    $0 + $13,240 related
    Filer's total
    $0 + $544,874 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 METHODS USED TO DETERMINE CEO COMPENSATION
THE CEO IS COMPENSATED BY NORTH OKLAHOMA COUNTY MENTAL HEALTH CENTER, A RELATED ORGANIZATION. THE FOLLOWING METHODS ARE USED TO ESTABLISH THE CEO'S COMPENSATION BY THE RELATED ORGANIZATION: -WRITTEN EMPLOYMENT CONTRACT -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. -FORM 990 OF OTHER ORGANIZATIONS THE RELATED ORGANIZATION'S BOARD OF DIRECTORS MEET TO DETERMINE THE CEO'S COMPENSATION ON AN ANNUAL BASIS IN DECEMBER.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
26 March 2025
IRS schema version
2023v6.0
Source object
202500859349300330

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.